Civic Intelligence

Seeds of Learning

990 • Fiscal year 2011 • EIN 84-1450521

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileWWW.GROWINGSEEDS.ORG
PO Box 583181147
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,319,460

Down $115,834 (-8.1%) from 2010

Net Assets

Down

$1,306,315

Down $99,627 (-7.1%) from 2010

Liabilities

Down

$13,145

Down $16,207 (-55%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$534,015

Up $19,898 (+3.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,435,294Liabilities 2010: $29,352Net Assets 2010: $1,405,9422010Assets 2011: $1,319,460Liabilities 2011: $13,145Net Assets 2011: $1,306,3152011Assets 2012: $1,280,528Liabilities 2012: $19,544Net Assets 2012: $1,260,9842012Assets 2013: $1,307,648Liabilities 2013: $33,442Net Assets 2013: $1,274,2062013Assets 2014: $1,309,665Liabilities 2014: $47,439Net Assets 2014: $1,262,2262014Assets 2015: $1,453,004Liabilities 2015: $34,076Net Assets 2015: $1,418,9282015Assets 2016: $1,418,949Liabilities 2016: $41,868Net Assets 2016: $1,377,0812016Assets 2017: $1,386,816Liabilities 2017: $48,854Net Assets 2017: $1,337,9622017Assets 2018: $1,521,641Liabilities 2018: $41,395Net Assets 2018: $1,480,2462018Assets 2019: $1,629,354Liabilities 2019: $34,454Net Assets 2019: $1,594,9002019Assets 2020: $1,850,256Liabilities 2020: $51,231Net Assets 2020: $1,799,0252020Assets 2021: $2,362,490Liabilities 2021: $39,916Net Assets 2021: $2,322,5742021Assets 2022: $2,648,897Liabilities 2022: $44,211Net Assets 2022: $2,604,6862022Assets 2023: $2,821,012Liabilities 2023: $66,911Net Assets 2023: $2,754,1012023Assets 2024: $3,047,341Liabilities 2024: $74,468Net Assets 2024: $2,972,8732024

Highlighted filing

2011

Assets$1,319,460
Liabilities$13,145
Net Assets$1,306,315
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $514,1172010Expenses 2011: $534,0152011Expenses 2012: $564,0852012Revenue 2013: $606,566Expenses 2013: $593,344Net Income 2013: $13,2222013Revenue 2014: $687,929Expenses 2014: $662,308Net Income 2014: $25,6212014Revenue 2015: $827,142Expenses 2015: $670,440Net Income 2015: $156,7022015Revenue 2016: $649,742Expenses 2016: $691,589Net Income 2016: -$41,8472016Revenue 2017: $648,464Expenses 2017: $687,583Net Income 2017: -$39,1192017Revenue 2018: $787,990Expenses 2018: $678,800Net Income 2018: $109,1902018Revenue 2019: $859,320Expenses 2019: $744,666Net Income 2019: $114,6542019Revenue 2020: $872,109Expenses 2020: $667,984Net Income 2020: $204,1252020Revenue 2021: $1,309,790Expenses 2021: $785,850Net Income 2021: $523,9402021Revenue 2022: $1,238,725Expenses 2022: $878,150Net Income 2022: $360,5752022Revenue 2023: $1,041,234Expenses 2023: $944,966Net Income 2023: $96,2682023Revenue 2024: $1,216,418Expenses 2024: $1,081,471Net Income 2024: $134,9472024

Highlighted filing

2011

Revenue-
Expenses$534,015
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$448,005
Mission and Program Overview

Mission

Education & early childhood care

Filing and Contact Details

Filer

EIN
84-1450521
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013835
IRS990/AccountsPayableAccruedExpenses/EOY08839
IRS990/AccountsReceivable/BOY090
IRS990/AccountsReceivable/EOY01533
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION & EARLY CHILDHOOD CARE OUR MISSION IS TO PROVIDE HIGH QUALITY EARLY CARE AND EDUCATION TO CHILDREN AGES 18 MONTHS THROUGH AGE 5, REGARDLESS OF FAMILY STRUCTURE OR INCOME.
IRS990/AddressPrincipalOfficerUS/AddressLine10146 LAKEWOOD ST
IRS990/AddressPrincipalOfficerUS/City0PAGOSA SPGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081147
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral01401
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total01401
IRS990/AllOtherContributions081599
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices024655
IRS990/AllOtherExpenses/Total024655
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0323279
IRS990/CashNonInterestBearing/EOY0217096
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral041384
IRS990/CompCurrentOfficersDirectors/ProgramServices066180
IRS990/CompCurrentOfficersDirectors/Total0107564
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral016304
IRS990/CompDisqualPersons/ProgramServices0174217
IRS990/CompDisqualPersons/Total0190521
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0707
IRS990/ConferencesMeetings/ManagementAndGeneral05104
IRS990/ConferencesMeetings/ProgramServices0848
IRS990/ConferencesMeetings/Total06659
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear089599
IRS990/ContributionsGrantsPriorYear0189075
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0812
IRS990/DeferredRevenue/EOY04306
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral03435
IRS990/DepreciationDepletion/ProgramServices030913
IRS990/DepreciationDepletion/Total034348
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED CHILDCARE AND PRESCHOOL EDUCATION FOR CHILDREN IN ARCHULETA COUNTY AND THE SURROUNDING AREA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0383727
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns08000
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral07098
IRS990/FeesForServicesOther/ProgramServices07771
IRS990/FeesForServicesOther/Total014869
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek37.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0LYNNE BRIDGES
IRS990/Form990PartVIISectionA/NamePerson1MICHELLE CARROLL
IRS990/Form990PartVIISectionA/NamePerson2LYNN MOFFETT
IRS990/Form990PartVIISectionA/NamePerson3SUSAN THORPE
IRS990/Form990PartVIISectionA/NamePerson4GREGORY MAYO
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL BECKEL
IRS990/Form990PartVIISectionA/NamePerson6PAM BARSANTI
IRS990/Form990PartVIISectionA/NamePerson7ROSS ARAGON
IRS990/Form990PartVIISectionA/NamePerson8ERLINDA GONZALES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization048754
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization131921
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization226889
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title1PROGR DIRECTOR
IRS990/Form990PartVIISectionA/Title2EXEC ASSISTANT
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses013617
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents057478
IRS990/GrossReceipts0448005
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral01320
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total01320
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral08293
IRS990/Insurance/ProgramServices0248
IRS990/Insurance/Total08541
IRS990/Interest/Fundraising0285
IRS990/Interest/ManagementAndGeneral01202
IRS990/Interest/ProgramServices00
IRS990/Interest/Total01487
IRS990/InvestmentIncomeCurrentYear01040
IRS990/InvestmentIncome/ExclusionAmount01040
IRS990/InvestmentIncomePriorYear01827
IRS990/InvestmentIncome/TotalRevenueColumn01040
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0160649
IRS990/LandBuildingsEquipmentBasis01186254
IRS990/LandBuildingsEquipmentBasisNet/BOY01032617
IRS990/LandBuildingsEquipmentBasisNet/EOY01025605
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION & EARLY CHILDHOOD CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LYNNE BRIDGES
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01405942
IRS990/NetAssetsOrFundBalancesEOY01306315
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount043861
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn043861
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral035497
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total035497
IRS990/OfficeExpenses/Fundraising0201
IRS990/OfficeExpenses/ManagementAndGeneral013863
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total014064
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05237
IRS990/OtherEmployeeBenefits/ProgramServices019719
IRS990/OtherEmployeeBenefits/Total024956
IRS990/OtherExpensePriorYear0197192
IRS990/OtherExpensesCurrentYear0181963
IRS990/OtherExpenses/Description0UNIFORMS
IRS990/OtherExpenses/Description1MISC
IRS990/OtherExpenses/Description2CLASSROOM EXPENSES
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0902
IRS990/OtherExpenses/ManagementAndGeneral1503
IRS990/OtherExpenses/ManagementAndGeneral21654
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices1172
IRS990/OtherExpenses/ProgramServices216421
IRS990/OtherExpenses/ProgramServices319122
IRS990/OtherExpenses/Total0902
IRS990/OtherExpenses/Total1675
IRS990/OtherExpenses/Total218075
IRS990/OtherExpenses/Total319122
IRS990/OtherLiabilities/BOY014705
IRS990/OtherNotesLoansReceivableNet/BOY040986
IRS990/OtherNotesLoansReceivableNet/EOY039851
IRS990/OtherRevenueCurrentYear043897
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome036
IRS990/OtherRevenueMisc/TotalRevenueColumn036
IRS990/OtherRevenuePriorYear044999
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral05550
IRS990/PayrollTaxes/ProgramServices023461
IRS990/PayrollTaxes/Total029011
IRS990/PledgesAndGrantsReceivable/BOY035000
IRS990/PledgesAndGrantsReceivable/EOY032000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03322
IRS990/PrepaidExpensesDeferredCharges/EOY03375
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenueCY0299852
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1CO PRESCHOOL PGM
IRS990/ProgramServiceRevenue/Description2FOOD PROGRAM
IRS990/ProgramServiceRevenuePriorYear0335705
IRS990/ProgramServiceRevenue/TotalRevenueColumn0209612
IRS990/ProgramServiceRevenue/TotalRevenueColumn170022
IRS990/ProgramServiceRevenue/TotalRevenueColumn220218
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-99627
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0299852
IRS990/RevenuesLessExpensesCY0-99627
IRS990/RevenuesLessExpensesPriorYear057489
IRS990/SalariesEtcCurrentYear0352052
IRS990/SalariesEtcPriorYear0316925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0189075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0313301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0121632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0781119
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01494726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01827
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-6322
IRS990ScheduleA/GrossInvestmentIncome170/Total0-2890
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66900
IRS990ScheduleA/PublicSupportTotal17001494726
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089599
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0189075
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0313301
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0121632
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0781119
IRS990ScheduleA/Total170/Total01494726
IRS990ScheduleA/TotalSupport01491836
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0989393
IRS990ScheduleD/Buildings/Depreciation0160649
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01150042
IRS990ScheduleD/Equipment/BookValue036212
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036212
IRS990ScheduleD/ExcessOrDeficitForYear0-99627
IRS990ScheduleD/ExcessOrDeficitPerFS0-99627
IRS990ScheduleD/ExpensesSubtotal0534015
IRS990ScheduleD/OtherLiabilities/Description0PAWS WATER FEES
IRS990ScheduleD/RevenueSubtotal0434388
IRS990ScheduleD/TotalExpenses0534015
IRS990ScheduleD/TotalExpensesPerForm9900534015
IRS990ScheduleD/TotalOfBookValueLandBuildings01025605
IRS990ScheduleD/TotalRevenue0434388
IRS990ScheduleD/TotalRevenuePerForm9900434388
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0534015
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0434388
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013617
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057478
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057478
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1057478
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057478
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary043861
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013617
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013617
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROCESS TO REVIEW FORM 990 - TREASURER, PRESIDENT, AND EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1WILL REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION PROCESS - BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR DETERMINES EMPLOYEE WAGES WITH BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS DISCLOSURE EXPLANATION - PUBLISHED ON WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY070986
IRS990/TemporarilyRestrictedNetAssets/EOY078136
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10575 S 7TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0PAGOSA SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081147
IRS990/TheBooksAreInCareOf/NamePerson0LYNN L BRIDGES
IRS990/TheBooksAreInCareOf/TelephoneNumber09702645513
IRS990/TotalAssets/BOY01435294
IRS990/TotalAssetsBOY01435294
IRS990/TotalAssets/EOY01319460
IRS990/TotalAssetsEOY01319460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,319,460
Liabilities
$13,145
Net assets
$1,306,315
Revenue
-
Expenses
$534,015
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.07$2.97$1.22$1.08$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.07$2.75$1.04$0.94$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.04$2.60$1.24$0.88$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$1.31$0.79$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.05$1.80$0.87$0.67$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.59$0.86$0.74$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.04$1.48$0.79$0.68$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$0.65$0.69$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.65$0.69$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.83$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.69$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.27$0.61$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$0.51